Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FB046 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.36M | 2016-05-01 | 2024-01-12 | 517110 | IGF::OT::IGF NXEV002254EBM |
| RS001200202C0026TIRNO01D00009 | VERIZON FEDERAL INC. | Department of the Treasury | $1.36M | 2002-02-15 | 2007-09-30 | 513390 | — |
| FH02 | CELLCO PARTNERSHIP | Department of Defense | $1.36M | 2011-04-01 | 2012-07-02 | 517210 | DON WIRELESS SERVICES |
| HHSP23337001T | CELLCO PARTNERSHIP | Department of Health and Human Services | $1.36M | 2017-07-13 | 2018-06-28 | 517210 | IGF::OT::IGF ANNUAL WIRELESS SERVICES |
| N0003019F4001 | CELLCO PARTNERSHIP | Department of Defense | $1.36M | 2018-10-01 | 2023-09-30 | 517312 | WIRELESS SERVICES |
| HSFEMW09F0175 | VERIZON FEDERAL INC. | Department of Homeland Security | $1.36M | 2009-03-02 | 2010-08-31 | 517110 | PROFESSIONAL SUPPORT FOR SECURITY OPERATIONS CENTER |
| HC101319FD491 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.35M | 2019-04-21 | 2024-01-12 | 517110 | NXEV004934EBM |
| HC101314FA614 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.35M | 2014-01-01 | 2014-10-30 | 517110 | IGF::OT::IGF NXEV000928EBM |
| 0075 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.35M | 2003-02-06 | 2014-03-11 | 541519 | 200305!000882!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0075 !20030206!20030930!083124383!020622762!152035432!N!MCI WORLDCOM COMMUNICATIONS, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000100264!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541519!E! !5!B!S! ! !D!20120404!B!E!Y!A! !A!N!J!2!005!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !HC1046!0001! ! |
| HC101316FB067 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.35M | 2016-05-01 | 2023-12-12 | 517110 | IGF::OT::IGF NXEV002275EBM |
| 0002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.35M | 2014-09-09 | 2015-04-30 | 517110 | IGF::OT::IGF PIPES (NS) ISDN OPTION III |
| HSFE7017J0177 | CELLCO PARTNERSHIP | Department of Homeland Security | $1.35M | 2017-09-05 | 2017-10-31 | 517210 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EQUIPMENT FOR LOCAL HIRES AND SURGE CAPACITY FOR STAFF SUPPORTING HURRICANE HARVEY. |
| N6660423F0721 | CELLCO PARTNERSHIP | Department of Defense | $1.35M | 2023-09-21 | 2024-09-23 | 517312 | WIRELESS SERVICES AND DEVICES |
| EE02 | CELLCO PARTNERSHIP | Department of Defense | $1.35M | 2012-12-31 | 2017-12-30 | 517210 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
| 0084 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.34M | 2003-05-23 | 2011-06-18 | 541519 | 200309!001690!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0084 !20030523!20050618!083124383!020622762!152035432!N!MCI WORLDCOM COMMUNICATIONS, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000266389!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541519!E! !5!B!S! ! ! !99990909!B!E!Y!A! !A!N!J!2!005!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !HC1046!0001! ! |
| 1333BJ19F00284030 | CELLCO PARTNERSHIP | Department of Commerce | $1.34M | 2019-09-30 | 2021-09-29 | 541519 | THE CONTINUATION OF EXISTING EQUIPMENT SALES AND MAINTENANCE AND TECHNICAL SUPPORT OF MOBILE DEVICES (SMARTPHONES AND TABLETS, ETC.), PERIPHERALS AND ACCESSORIES POP/FPOP: 08/19/2019 TO 08/18/2020 |
| HC101314FD010 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.34M | 2014-09-30 | 2024-01-12 | 517110 | IGF::OT::IGF NXEV001446EBM |
| 0167 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.34M | 2006-10-18 | 2014-01-16 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| FMCS2016TO0001 | MCI COMMUNICATIONS SERVICES LLC | Federal Mediation and Conciliation Service | $1.34M | 2016-09-29 | 2020-10-31 | 517110 | IGF::OT::IGF - DATA NETWORK SERVICES |
| HC101310F7356 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.34M | 2010-09-27 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000014 |
| HHSN276201200214U | MCI COMMUNICATIONS SERVICES LLC | Department of Health and Human Services | $1.34M | 2012-06-08 | 2013-08-31 | 541519 | CIT: CYBERTRUST - MONTHLY BASE FEE INCLUDING 7,784 SEATS - 2762009000227U |
| VA0010A116E05642 | MCI COMMUNICATIONS SERVICES LLC | Department of Veterans Affairs | $1.34M | 2010-08-11 | 2010-12-31 | 517110 | NETWORX ORDER FOR CALL ROUTING EQUIPMENT |
| GST33022013 | VERIZON FEDERAL INC. | General Services Administration | $1.33M | 2009-04-01 | 2012-09-30 | 517110 | TOPS ORDER |
| 0003 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $1.33M | 2007-06-27 | 2008-11-21 | 334210 | FORT GREELY IMOD UPGRADE |
| HSFEHQ09J0014 | VERIZON FEDERAL INC. | Department of Homeland Security | $1.33M | 2009-01-31 | 2009-01-31 | 517911 | VERIZON ORDER |